Responsable du Contrôle de Gestion Groupe H/F
Core
Pilot financial performance, manage the FP&A team, and support strategic decision-making for a multi-activity financial services group.
Role type
Senior Group Finance Controller / FP&A Manager
Builds
Monthly group reporting (P&L, KPIs, margins), strategic forecasts, and consolidated financial analyses.
Domain
Financial Services (Credit, Insurance, Investment, Franchise Network)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting & forecasting, variance analysis, KPI definition, team management, business partnering, financial consolidation, process automation, strategic project management
Preferred skills
LBO experience, digital transformation context, multi-activity environment expertise
Technologies
Excel (advanced, macros, VBA)
Responsibilities
Lead budget, forecast, and strategic planning processes; manage and develop the FP&A team; partner with operational directors to analyze performance levers; optimize reporting tools and ensure data reliability; contribute to strategic profitability analysis.
Seniority
Senior, hands-on IC with management responsibilities